Metal-Disain OÜ

Osaühing · 10638933 · Registrisse kantud

Activity

Metal-Disain OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.41 M € with 20 employees, ranks #741 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.41 M €
▲ 19.4%YoY
▲ 100×above industry median
Profit
51.0 k €
▲ 186%YoY
Profit margin
1.5%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
170.4 k €
Cost per employee
28.1 k €
Equity
125.3 k €

Growth

Revenue
3.41 M €
▲ 19.4%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
51.0 k €
▲ 186%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.41 M €
Profit trend
51.0 k €
Headcount trend
20

Revenue to profit

3.4 M €Revenue−563 k €Labor cost−2.8 M €Other costs51 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.41 M €▲ 19.4%51.0 k €1%20170.4 k €125.3 k €
20232.85 M €▼ 20.3%-59.3 k €-2%20142.7 k €74.3 k €
20223.58 M €▲ 30.5%33.6 k €1%20178.9 k €133.7 k €
20212.74 M €▲ 42.8%29.6 k €1%18152.3 k €100.0 k €
20201.92 M €—36.5 k €2%15128.0 k €70.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)